2rows
$185.19paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide M001166
Jerry McNerney
In office since 2007
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,062.722021 HON. JERRY MCNERNEY ($334,062.72) · Median member: $323,381.05
2021 so far$937,567.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $286,581.71 · 15 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JERRY MCNERNEY | 2021 | $334,062.72 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,581.71 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $28,339.08 |
| 4 | Printing and franked mail | Itemized | $93.81 |
| 5 | Travel | Itemized | $6,943.17 |
| 6 | Equipment | Itemized | $7,941.36 |
| 7 | Supplies and materials | Itemized | −$1,611.41 |
| Member total | $334,062.72 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,604.17 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| ADVISOR | 1 | $21,249.99 |
| SR DISTRICT REPRESENTATIVE/ADV | 1 | $20,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $19,500.00 |
| LEGISLATIVE COUNSEL | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,500.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $11,750.01 |
| SHARED EMPLOYEE | 2 | $10,835.31 |
| SR CONSTITUENT REPRESENTATIVE/ | 1 | $9,722.23 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,920.00 |
| Payroll total | 18 | $286,581.71 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441899 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453384 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465508 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441986 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VENETIAN BRIDGES STOCKTON LLC | $2,118.49 |
| 1442876 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $3,000.00 |
| 1436313 | 2021-07-22 | 2021-03-26–2021-04-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $429.00 |
| 〃 | 〃 | 2021-04-07–2021-05-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $240.01 |
| 〃 | 〃 | 2021-04-09–2021-05-08 | UTILITIES | 〃 | $245.15 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | UTILITIES | 〃 | $55.80 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $530.85 |
| 〃 | 〃 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $334.26 |
| 〃 | 〃 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,134.34 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.35 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.56 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.10 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$45.60 |
Travel, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1417130 | 2021-07-22 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.99 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $350.40 |
| 1435861 | 2021-07-22 | 2021-05-11–2021-05-31 | PRIVATE AUTO MILEAGE | HON JERRY MCNERNEY | $141.51 |
| 1435863 | 2021-07-22 | 2021-05-07–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.82 |
| 1435886 | 2021-07-22 | 2021-05-11–2021-05-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.40 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446559 | 2021-07-27 | 2021-06-24–2021-06-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,488.65 |
| 1447987 | 2021-07-28 | 2021-06-28–2021-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,579.99 |
| 1448041 | 2021-07-28 | 2021-07-15–2021-07-15 | WARRANTIES | IndividualName withheld | $82.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| 1458985 | 2021-08-24 | 2021-03-20–2022-03-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $3,221.05 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.89 |
Supplies and materials, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1420465 | 2021-07-22 | 2021-04-05–2022-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LODI NEWS-SENTINEL | $132.00 |
| 1436313 | 2021-07-22 | 2021-05-12–2021-05-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2L92H7VX2 AMZN | $19.98 |
| 〃 | 〃 | 2021-05-04–2021-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM BC5091BU3 AMZN | $22.98 |
| 〃 | 〃 | 2021-05-05–2021-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2L5RE9AL0 | $89.99 |
| 〃 | 〃 | 2021-05-18–2021-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-05-06–2021-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $4.23 |
| 〃 | 〃 | 2021-05-11–2021-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $9.95 |
| 〃 | 〃 | 2021-05-24–2021-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2021-05-26–2021-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-05-25–2021-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $15.99 |